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Risk Finance Manager

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đź•’ September 21, 2025

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Logo of CFGI

CFGI

WebsiteLinkedIn

501 - 1000 employees

đź’¸ Finance

đź“‹ Compliance

đź”’ Cybersecurity

Finance • Compliance • Cybersecurity

CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.

đź“‹ Description

• Lead project team fieldwork and interact with clients and their external auditors or professional service firms. • Review Risk controls testing, process narratives, flow charts or procedures for assessments. • Draft or review engagement scope, project plans, risk assessments, testing approach and procedures. • Identify areas for improvement and value-add. • Draft reports or other presentations of findings and recommendations. • Prepare for Audit Committee meetings or other senior management meetings. • Develop and manage relationships with client management. • Assist with managing engagement economics. • Business development with new and existing clients. • Assist firm leadership with training, internal projects, and continual improvement of the Risk Advisory team.

🎯 Requirements

• Certified CISA, CIA or other standard auditing certification combined with solid internal audit experience. • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required; • 5 to 8 years of experience in public accounting and/or industry performing internal audit; • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; • Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2; • Effective analytical and critical thinking abilities; • Entrepreneurial nature, self-motivated, ethical, and dependable; • Strong project management skills; • High energy with a commitment to quality client service; • Very strong performance within a team dynamic.

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